Finance Analyst

Spin Master International B.V.

Place of work
Karadžičova 12, Bratislava
Contract type
full-time
Start date
ASAP
Wage (gross)
From 1 500 EUR/monthnegotiable based on candidate's experience

Information about the position

Job description, responsibilities and duties

General:
The Finance Analyst assists in ensuring that reporting is accurate and timely, along with managing the statutory and accounting processes for Spin Master.

The candidate will be a key contributor to the monthly and annual management reporting, forecast & planning processes, working with the businesses unit leaders to enable an understanding of local financial performance and developing consistent, concise forecasts and plans, and monthly variance reporting at a cost centre level.

Specific Responsibilities:
• Month end journal preparation for general ledger (excluding accounts receivable, accounts payable and intercompany entries) for the CEE region
• Prepare the monthly management accounts and prepare and review analysis files to ensure the accuracy and integrity of the financial and management reporting;
• Review month end P&L market reporting and sales reports to be supplied to the sales team and management team;
• Hold regular cost centre reviews with the business unit leaders, and work with them to maintain departmental operational costs within budget, especially marketing and sales accruals;
• Assist on the budget/forecast submission and by preparation of the overhead budgets, working with the business unit leaders for CEE region
• Review the month end reports (G&A overhead focus) and comment on performance against objectives;
• Preparation of the weekly/monthly cash flow forecasts for the CEE, including variance analyses to previous submissions;
• Prepare account reconciliations for the CEE entity on a monthly basis, and review with the Finance Manager;
• Preparation of Statutory Accounts and compliance with local GAP;
• Identify and work with the finance manager and other finance team members to improve processes to deliver a more efficient and effective financial reporting and analysis; e.g. Expenses process;
• Business partnering, supporting CEE management teams in understanding their financial data and performance, including the preparation of ad hoc reports for various directors;
• Liaise with external tax advisors and auditors in regards to the CEE annual statutory requirements;

Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination
Follow-up/Higher Professional Education
University student
University education (Bachelor's degree)
University education (Master's degree)

Educational Specialization

Accounting/Finance

Language skills

English - Advanced (C1)

Other knowledge

SAP - basic
Microsoft Excel - advanced
Microsoft Office - advanced

Personality requirements and skills

Required Skill Set:
• Thorough understanding of Generally Accepted Accounting Principles (GAAP), IFRS and Knowledge of Statutory accounting principles – an advantage.
• Experience with Consumer Goods/ Retail Industry preferred
• Extremely strong MS Excel skills
• Strong organizational skills and attention to detail
• Ability to multi-task and work in a challenging fast paced environment
• Excellent written and verbal communication and presentation skills
• Maturity, professionalism, and high level of discretion are required
• Strong work ethic with a positive, can-do attitude
• Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
• Fluent English is must
• Any other foreign language is advantage

Required Qualifications & Experience:
• A Bachelor’s degree in Accounting / Finance or other related area
• A minimum of 2-5 years related experience in a mid to large sized company

Advertiser

Brief description of the company

Spin Master (www.spinmaster.com) is a leading global children's entertainment company that creates, designs, manufactures, licenses and markets a diversified portfolio of innovative toys, games, products and entertainment properties. Spin Master is best known for award-winning brands including Zoomer™, Bakugan™, Meccano™, and 2017 Toys of the Year, Hatchimals™, Air Hogs™ and PAW Patrol™. Since 2005, Spin Master has received 82 TIA Toy of The Year (TOTY) nominations with 21 wins across a variety of product categories, including 13 TOTY nominations for Innovative Toy of the Year, more than any of its competitors. To date, Spin Master has produced six television series, including 2007 success Bakugan Battle Brawlers and current hit PAW Patrol, which is broadcast in over 160 countries and territories globally. Spin Master employs over 2,000 people globally with offices in Canada, United States, Mexico, France, Italy, United Kingdom, Slovakia, China, Hong Kong, Australia and more.

Number of employees

500-999 employees

Company address

Spin Master International B.V., organizačná zložka
Karadžičova 12
821 08 Bratislava
http://www.spinmaster.com

Contact

ID: 3889815  Dátum zverejnenia: 10.3.2020  Základná zložka mzdy (brutto): 1 500 EUR/month